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Payments/POs over €20,000 Q4 2018

Entity: National Museum of Ireland Period: Q4 2018 Total: €596,195.73
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 ZESTY WEBSITE DEVELOPMENT Purchase Order €93,355.77
31 Dec 2018 ACREWOOD EXHIBITION DISPLAY CASE Purchase Order €54,729.70
31 Dec 2018 PEADAR MORGAN COLLECTIONS ACQUISITION Purchase Order €42,920.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €33,333.00
31 Dec 2018 FINANCIAL SHARED SERVICES FINANCIAL MANAGEMENT Purchase Order €32,623.01
31 Dec 2018 ARCLINE LTD ARCHIVE INVENTORY PORJECT Purchase Order €30,258.00
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order €29,035.38
31 Dec 2018 SORD DATA SYSTEMS LTD ICT COMPUTERS Purchase Order €25,793.10
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order €25,185.48
31 Dec 2018 OFFICE OF THE COMPTROLLER AUDIT FEES Purchase Order €25,000.00
31 Dec 2018 Irish Box Company ARCHIVE INVENTORY PORJECT Purchase Order €24,971.46
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order €23,395.83
31 Dec 2018 SABEO TECHNOLOGIES LTD ICT SERVICES/MAINTENANCE Purchase Order €22,263.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.